Civic Intelligence

Quiet Waters Outreach

990 • Fiscal year 2016 • EIN 91-1787981

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization Profilequietwatersoutreach.org
PO Box 714Sherwood, OR 97140

(503) 620-8288

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$63,860

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$526,994

Down $12,487 (-2.3%) from 2015

Net Assets

Down

$518,620

Down $20,723 (-3.8%) from 2015

Liabilities

Up

$8,374

Up $8,236 (+5968%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin28th percentile

Revenue

Down

$361,967

Down $3,280 (-0.9%) from 2015

Expenses

Up

$382,690

Up $8,784 (+2.3%) from 2015

Net Income

Down

-$20,723

Down $12,064 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $556,246Liabilities 2010: $20,560Net Assets 2010: $535,6862010Assets 2011: $524,477Liabilities 2011: $10,538Net Assets 2011: $513,9392011Assets 2012: $538,235Liabilities 2012: $8,910Net Assets 2012: $529,3252012Assets 2013: $565,689Liabilities 2013: $11,444Net Assets 2013: $554,2452013Assets 2014: $552,230Liabilities 2014: $4,228Net Assets 2014: $548,0022014Assets 2015: $539,481Liabilities 2015: $138Net Assets 2015: $539,3432015Assets 2016: $526,994Liabilities 2016: $8,374Net Assets 2016: $518,6202016Assets 2017: $515,949Liabilities 2017: $35,177Net Assets 2017: $480,7722017Assets 2018: $522,657Liabilities 2018: $29,572Net Assets 2018: $493,0852018Assets 2019: $493,443Liabilities 2019: $14,606Net Assets 2019: $478,8372019Assets 2020: $407,355Liabilities 2020: $1,231Net Assets 2020: $406,1242020Assets 2021: $364,353Liabilities 2021: $13,412Net Assets 2021: $350,9412021Assets 2022: $421,529Liabilities 2022: $49,082Net Assets 2022: $372,4472022Assets 2023: $400,283Liabilities 2023: $12,977Net Assets 2023: $387,3062023Assets 2024: $403,930Liabilities 2024: $225Net Assets 2024: $403,7052024

Highlighted filing

2016

Assets$526,994
Liabilities$8,374
Net Assets$518,620
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $409,0092010Expenses 2011: $394,6202011Expenses 2012: $343,5042012Revenue 2013: $378,381Expenses 2013: $353,471Net Income 2013: $24,9102013Revenue 2014: $343,208Expenses 2014: $349,451Net Income 2014: -$6,2432014Revenue 2015: $365,247Expenses 2015: $373,906Net Income 2015: -$8,6592015Revenue 2016: $361,967Expenses 2016: $382,690Net Income 2016: -$20,7232016Revenue 2017: $361,675Expenses 2017: $399,523Net Income 2017: -$37,8482017Revenue 2018: $421,860Expenses 2018: $409,546Net Income 2018: $12,3142018Revenue 2019: $445,183Expenses 2019: $459,431Net Income 2019: -$14,2482019Revenue 2020: $376,274Expenses 2020: $448,987Net Income 2020: -$72,7132020Revenue 2021: $378,718Expenses 2021: $530,486Net Income 2021: -$151,7682021Revenue 2022: $428,479Expenses 2022: $406,973Net Income 2022: $21,5062022Revenue 2023: $548,284Expenses 2023: $533,425Net Income 2023: $14,8592023Revenue 2024: $548,941Expenses 2024: $532,542Net Income 2024: $16,3992024

Highlighted filing

2016

Revenue$361,967
Expenses$382,690
Net Income-$20,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$370,774
Mission and Program Overview

Mission

the organization provides support services to individuals with developmental disabilities AND TO THEIR FAMILIES AND CAREGIVERS

The organization offers a day program as an opportunity for individuals with developmental disabilities to engage in the community through service-oriented involvement, to learn valuable life skills, and to experience a positive altrenative to the services currently available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,926$340,530▼ $14,396
Cash and Non-Interest-Bearing Accounts$150,034$163,599▲ $13,565
Accounts Receivable$27,005$16,907▼ $10,098
Prepaid Expenses and Deferred Charges$7,516$5,958▼ $1,558
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$539,481$526,994▼ $12,487
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$138$8,374▲ $8,236
Total Liabilities$138$8,374▲ $8,236
Net Assets / Fund Balance
Unrestricted Net Assets$539,343$518,620▼ $20,723
Total Net Assets Fund Balance$539,343$518,620▼ $20,723
Total Liabilities and Net Assets / Fund Balance$539,481$526,994▼ $12,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,156$105,057$234,213
Land$160,063-$160,063
Leasehold Improvements$38,011$26,471$64,482
Equipment$9,886$51,704$61,590
Other Land Buildings$3,414$4,994$8,408
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky RichterExecutive DirectorFT$62,000$1,860$63,860
Jenny LuchsingerTreasurer-$15,608-$15,608

Board Members and Trustees

NameTitle
Nicole La VerneBoard Chair
Shayne La VerneVice Chair
Donald ScottBoard Member
Leah SnyderBoard Member
Rich BitzBoard Member
Rick VanBeekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,092
Program Service Revenue
$258,882
Investment Income
$0
Other Revenue
$26,993
All Other Contributions
$75,983
Change in Net Assets
$-20,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,862
Other Expenses$135,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,680$20,222-$144,902
Current Officers, Directors, Trustees, and Key Employees$54,948$8,912-$63,860
Office Expenses$24,673$6,373-$31,046
Payroll Taxes$16,345$2,650-$18,995
Fees for Services Accounting$14,343$3,826-$18,169
Other Employee Benefits$14,838$2,407-$17,245
Depreciation Depletion-$16,679-$16,679
Travel$10,509$2,804-$13,313
Insurance$8,431$2,249-$10,680
Fees for Services Other$6,441$1,718-$8,159
All Other Expenses$5,234$1,397-$6,631
Other Expenses$3,731$995-$4,726
Advertising$2,942$785-$3,727
Pension Plan Contributions$1,600$260-$1,860
Total Functional Expenses$308,476$74,214$0$382,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,800
Fundraising Direct Expenses$8,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$35,800$35,800$8,807$26,993
Total Events$35,800$35,800$8,807$26,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jenny LuchsingerBookkeepingBookkeeping servicesNo$15,608

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews form 990 before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is written, and the board reviews it from all new contracts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews compensation paid to executive directors of similar-size organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's bylaws and organizing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Quiet Waters Outreach
EIN
91-1787981
Phone
5036208288
Address
PO Box 714, Sherwood, OR 97140

Signing Officer

Name
Becky Richter
Title
Executive Director
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Richter
Formed
1997
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
14
Volunteers
150

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
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IRS990/OtherExpensesGrp/ProgramServicesAmt15698
IRS990/OtherExpensesGrp/ProgramServicesAmt25312
IRS990/OtherExpensesGrp/ProgramServicesAmt33731
IRS990/OtherExpensesGrp/TotalAmt08751
IRS990/OtherExpensesGrp/TotalAmt17218
IRS990/OtherExpensesGrp/TotalAmt26729
IRS990/OtherExpensesGrp/TotalAmt34726
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144902
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02650
IRS990/PayrollTaxesGrp/ProgramServicesAmt016345
IRS990/PayrollTaxesGrp/TotalAmt018995
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01600
IRS990/PensionPlanContributionsGrp/TotalAmt01860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05958
IRS990/PrincipalOfficerNm0Becky Richter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FOR DISABLED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258882
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization offers a day program as an opportunity for individuals with developmental disabilities to engage in the community through service-oriented involvement, to learn valuable life skills, and to experience a positive altrenative to the services currently available.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132719
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138135
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization assists churches and other organizations in the development and implementation of programs designed to reach out to people with mental and/or developmental disabilities, as well as to their families and caregivers. The organization assesses the resources of participating organizations to determine how the organization can best serve the target population. The organization trains volunteers to lead the treasure nights, and then it monitors the programs to ensure their success and efficiency.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120489
IRS990/PYProgramServiceRevenueAmt0262145
IRS990/PYRevenuesLessExpensesAmt0-8659
IRS990/PYSalariesCompEmpBnftPaidAmt0253417
IRS990/PYTotalExpensesAmt0373906
IRS990/PYTotalRevenueAmt0365247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120747
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0550750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550750
IRS990ScheduleA/TotalSupportAmt0550989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234213
IRS990ScheduleD/EquipmentGrp/BookValueAmt09886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061590
IRS990ScheduleD/LandGrp/BookValueAmt0160063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340530
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08807
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jenny Luchsinger
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Bookkeeping
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015608
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Bookkeeping services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Board Member Jenny Lushsinger is an owner of Accountable Bookkeeping which was paid $15,608.40 for bookkeeping and accounting services in 2016. This is the normal rate.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS WRITTEN, AND THE BOARD REVIEWS IT FROM ALL NEW CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION PAID TO EXECUTIVE DIRECTORS OF SIMILAR-SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BYLAWS AND ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,994
Liabilities
$8,374
Net assets
$518,620
Revenue
$361,967
Expenses
$382,690
Net income
-$20,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$5.49$5.33$0.16
2023Summary only. Only limited summary data is available for this year.$4.00$0.13$3.87$5.48$5.33$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.49$3.72$4.28$4.07$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.13$3.51$3.79$5.30$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.01$4.06$3.76$4.49$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.15$4.79$4.45$4.59$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.30$4.93$4.22$4.10$0.12
2017Summary only. Only limited summary data is available for this year.$5.16$0.35$4.81$3.62$4.00$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.08$5.19$3.62$3.83$0.21
2015Summary only. Only limited summary data is available for this year.$5.39$0.00$5.39$3.65$3.74$0.09
2014Summary only. Only limited summary data is available for this year.$5.52$0.04$5.48$3.43$3.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.66$0.11$5.54$3.78$3.53$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.09$5.29$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.11$5.14$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.21$5.36$4.09